Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 39-1330971 • 501(c)3 • Fond Du Lac, WI
Profile
Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,493,032
Up $791,754 (+113%) from 2023
Liabilities
Up$758,670
Up $752,852 (+12940%) from 2023
Net Assets
Up$734,362
Up $38,902 (+5.6%) from 2023
Revenue
Up$641,706
Up $162,737 (+34%) from 2023
Expenses
Up$606,811
Up $158,108 (+35%) from 2023
Net Income
Up$34,895
Up $4,629 (+15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
TO PROVIDE AID AND TO ASSIST YOUNG CHILDREN WITH THEIR SPIRITUAL, MORAl AND EMOTIONAL NEEDS. TO HELP GUIDE THEM TOWARD A MORE PURPOSEFUL, HOPEFUL AND MEANINGFUL LIFE AND TO EXTEND TO THEM THE HAND OF FRIENDSHIP.
Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,774 | $953,341 | ▲ $887,567 |
| Cash and Non-Interest-Bearing Accounts | $189,056 | $219,077 | ▲ $30,021 |
| Investments in Publicly Traded Securities | $153,828 | $167,441 | ▲ $13,613 |
| Savings and Temporary Cash Investments | $238,838 | $84,099 | ▼ $154,739 |
| Prepaid Expenses and Deferred Charges | $4,121 | $17,794 | ▲ $13,673 |
| Total Assets | $701,278 | $1,493,032 | ▲ $791,754 |
| Other Assets Total | $49,661 | $51,280 | ▲ $1,619 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $750,000 | - |
| Accounts Payable and Accrued Expenses | $5,818 | $8,670 | ▲ $2,852 |
| Total Liabilities | $5,818 | $758,670 | ▲ $752,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $667,322 | $706,257 | ▲ $38,935 |
| Net Assets With Donor Restrictions | $28,138 | $28,105 | ▼ $33 |
| Total Net Assets Fund Balance | $695,460 | $734,362 | ▲ $38,902 |
| Total Liabilities and Net Assets / Fund Balance | $701,278 | $1,493,032 | ▲ $791,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $907,917 | $7,827 | $915,744 |
| Equipment | $36,424 | $83,848 | $120,272 |
| Land | $9,000 | - | $9,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,791 | - | ▲ $1,849 | - | $17,410 |
| 2023 | $13,830 | - | ▲ $2,163 | - | $15,791 |
| 2022 | $17,234 | - | ▼ $2,537 | - | $13,830 |
| 2021 | $15,809 | - | ▲ $1,658 | - | $17,234 |
| 2020 | $13,706 | - | ▲ $2,268 | - | $15,809 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Young | Executive Di | FT | $81,067 | $81,067 |
| Name | Title |
|---|---|
| Mike Rosenau | President |
| Alicia Hans | President-el |
| Adam Broten | Member |
| Dave Lecaptain | Member |
| David Neumann | Member |
| Erick Gerritson | Member |
| Katie Moder | Member |
| Laurice Snyder | Member |
| Mary Kosmer | Member |
| Mollie Petrie | Member |
| Ryan Galligan | Member |
| Ryan Kamphuis | Member |
| Samantha Baker | Member |
| Karri Oelke | Secretary |
| Dan Roberts | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 5 | $42,423 | Sales Proceeds |
| Other Non Cash Contri Table | 26 | $36,413 | Fair Market Value |
| Total Noncash Contributions | 31 | $78,836 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,352 |
| Total Fundraising Expense | $205,851 |
| Other Expenses | $183,149 |
| Professional Fundraising Fees | $72,310 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,317 | $48,527 | $72,790 | $242,634 |
| Current Officers, Directors, Trustees, and Key Employees | $40,534 | $16,213 | $24,320 | $81,067 |
| Fees for Services Professional Fundraising | - | - | $72,310 | $72,310 |
| Payroll Taxes | $13,826 | $5,530 | $8,295 | $27,651 |
| Interest | - | $19,763 | - | $19,763 |
| Depreciation Depletion | $9,709 | $3,884 | $5,825 | $19,418 |
| Advertising | $7,371 | $2,948 | $4,423 | $14,742 |
| Insurance | $5,613 | $2,246 | $3,367 | $11,226 |
| Payments to Affiliates | $10,892 | - | - | $10,892 |
| Occupancy | $5,422 | $2,169 | $3,253 | $10,844 |
| Fees for Services Accounting | $7,531 | $941 | $941 | $9,413 |
| Office Expenses | $4,279 | $1,712 | $2,567 | $8,558 |
| Other Expenses | $8,057 | $923 | $923 | $8,057 |
| Travel | $4,451 | - | - | $4,451 |
| All Other Expenses | - | $54 | - | $54 |
| Total Functional Expenses | $291,492 | $109,468 | $205,851 | $606,811 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $646,014 |
| Expenses per Audited Statements | $606,811 |
| Total Expenses per Form 990 | $606,811 |
| Expenses Not Reported on Form 990 | $39,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $72,310 |
| Fundraising Gross Income | $58,226 |
| Fundraising Direct Expenses | $39,203 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Event | $88,659 | $13,081 | $34 | $13,047 |
| Bowl for Kids S | $108,240 | $3,223 | $6,397 | $-3,174 |
| Total Events | $244,856 | $48,261 | $26,384 | $21,877 |
“990 forms are due to irs by may unless an extension is filed by the auditor. The auditor shall prepare the form 990 and it shall be reviewed by the executive director, the treasurer, and one other board member for submission to the irs. It is the shared responsibility of the executive director and treasurer to ensure the forms are filed accurately and on time.”
“The conflict of interest policy is signed annually. Members of the board of directors are prohibited from activities that might present conflicts of interest. The powers of directorship may not be used to personally benefit the director at the corporations expense. If a director has a financial interest in a corporate transaction, the director must fully disclose the interest and abstain from voting. Loans to directors are prohibited.”
“Salary ranges are established by the board of directors as part of the personnel policy and should be reviewed at least every three years. The executive committee recommends salary adjustments for the executive director as part of the budget process. The executive director recommends salary adjustments for other employees as part of the budget process. The executive director may adjust salaries of other employees within the limits established by the budget process.”
“Salary ranges are established by the board of directors as part of the personnel policy and should be reviewed at least every three years. The executive committee recommends salary adjustments for the executive director as part of the budget process. The executive director recommends salary adjustments for other employees as part of the budget process. The executive director may adjust salaries of other employees within the limits established by the budget process.”
“The budget, the 990, the annual audit, and the monthly budget reports are public records and copies will be made available within 24 hours of a request for those records.”
“Assisting young children through mentorship. In 2024 there were 324 children served, 119 matches of bigs & littles and 30 group mentoring. We find our community facing unprecedented problems. Growing up is a challenge for far too many children. As the nation's oldest and largest mentoring organization and the only evidence-based program of its kind, we have a critical role in helping our youth. Bbbs holds ourselves accountable for each child in our program achieving results in three outcome areas: (1) higher aspirations, greater confidence and better relationships, (2) avoidance of risky behaviors and (3) educational success. Locally, big brothers big sisters of fond du lac county has been assisting at risk children with social, emotional and character development through one-to-one mentoring relationships with caring adults since 1967. Our program increases a little's social and emotional well-being as well as their success at school. It also decreases their tendency to engage in risky behaviors. It is proven that children that have a mentor are: oless likely to begin using illegal drugs or alcohol oless likely to skip school or class and are more confident in their schoolwork performance oable to get along better with their families”
“Return on beneficial interests 1,619”
“To further the organization's mission to provide aid and to assist young children with their spiritual, moral and emotional needs to help guide them toward a more purposeful, hopeful and meaningful life and to extend to them the hand of friendship.”
“Big brothers big sisters of fond du lac county, inc. Has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examinations.”
“Fundraising expense 39,203 return on beneficial interests 1,619”
“Fundraising expense 39,203”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4423 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14742 |
| IRS990/AllOtherContributionsAmt | 0 | 260730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209228200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 987 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 196595 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110691 |
| IRS990/CYOtherExpensesAmt | 0 | 183149 |
| IRS990/CYOtherRevenueAmt | 0 | 20523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351352 |
| IRS990/CYTotalExpensesAmt | 0 | 606811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 72310 |
| IRS990/CYTotalRevenueAmt | 0 | 641706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5825 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19418 |
| IRS990/Desc | 0 | ASSISTING YOUNG CHILDREN THROUGH MENTORSHIP. IN 2024 THERE WERE 324 CHILDREN SERVED, 119 MATCHES OF BIGS & LITTLES AND 30 GROUP MENTORING. WE FIND OUR COMMUNITY FACING UNPRECEDENTED PROBLEMS. GROWING UP IS A CHALLENGE FOR FAR TOO MANY CHILDREN. AS THE NATION'S OLDEST AND LARGEST MENTORING ORGANIZATION AND THE ONLY EVIDENCE-BASED PROGRAM OF ITS KIND, WE HAVE A CRITICAL ROLE IN HELPING OUR YOUTH. BBBS HOLDS OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING RESULTS IN THREE OUTCOME AREAS: (1) HIGHER ASPIRATIONS, GREATER CONFIDENCE AND BETTER RELATIONSHIPS, (2) AVOIDANCE OF RISKY BEHAVIORS AND (3) EDUCATIONAL SUCCESS. LOCALLY, BIG BROTHERS BIG SISTERS OF FOND DU LAC COUNTY HAS BEEN ASSISTING AT RISK CHILDREN WITH SOCIAL, EMOTIONAL AND CHARACTER DEVELOPMENT THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS WITH CARING ADULTS SINCE 1967. OUR PROGRAM INCREASES A LITTLE'S SOCIAL AND EMOTIONAL WELL-BEING AS WELL AS THEIR SUCCESS AT SCHOOL. IT ALSO DECREASES THEIR TENDENCY TO ENGAGE IN RISKY BEHAVIORS. IT IS PROVEN THAT CHILDREN THAT HAVE A MENTOR ARE: OLESS LIKELY TO BEGIN USING ILLEGAL DRUGS OR ALCOHOL OLESS LIKELY TO SKIP SCHOOL OR CLASS AND ARE MORE CONFIDENT IN THEIR SCHOOLWORK PERFORMANCE OABLE TO GET ALONG BETTER WITH THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 41167 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 941 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9413 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 72310 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 72310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BROTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN GALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICK GERRITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN KAMPHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KOSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE LECAPTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE MODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARRI OELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLIE PETRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE ROSENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURICE SNYDER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 196595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58226 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 98579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225000 |
| IRS990/GrossReceiptsAmt | 0 | 807330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19763 |
| IRS990/InterestGrp/TotalAmt | 0 | 19763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12112 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167441 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1045016 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 98579 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19023 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 667322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 706257 |
| IRS990/NoncashContributionsAmt | 0 | 78836 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1619 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8057 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10892 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10892 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17794 |
| IRS990/PrincipalOfficerNm | 0 | DAN ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 120562 |
| IRS990/PYOtherRevenueAmt | 0 | 24131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328141 |
| IRS990/PYTotalExpensesAmt | 0 | 448703 |
| IRS990/PYTotalRevenueAmt | 0 | 478969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,592 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2336814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1862036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 474778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2336814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2382906 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19523 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 907917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 915744 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -230 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15791 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17410 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1849 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -202 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15791 |
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